Civic Intelligence

Solution House

990 • Fiscal year 2018 • EIN 45-5331174

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
401 S Snd StreetPhiladelphia, PA 19147

(215) 667-9215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,542

Up $7,243 (+315%) from 2017

Net Assets

Down

-$21,056

Down $2,055 (-11%) from 2017

Liabilities

Up

$30,598

Up $9,298 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$346,008

Up $14,507 (+4.4%) from 2017

Expenses

Up

$352,436

Up $30,163 (+9.4%) from 2017

Net Income

Down

-$6,428

Down $15,656 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2012: $95Liabilities 2012: $14,915Net Assets 2012: -$14,8202012Assets 2013: $4,274Liabilities 2013: $19,712Net Assets 2013: -$15,4382013Assets 2014: $2,381Liabilities 2014: $23,913Net Assets 2014: -$21,5322014Assets 2015: $2,636Liabilities 2015: $32,243Net Assets 2015: -$29,6072015Assets 2016: $2,824Liabilities 2016: $31,073Net Assets 2016: -$28,2492016Assets 2017: $2,299Liabilities 2017: $21,300Net Assets 2017: -$19,0012017Assets 2018: $9,542Liabilities 2018: $30,598Net Assets 2018: -$21,0562018Assets 2019: $10,594Liabilities 2019: $50,956Net Assets 2019: -$40,3622019Assets 2020: $61,554Liabilities 2020: $157,635Net Assets 2020: -$96,0812020Assets 2021: $84,675Liabilities 2021: $157,589Net Assets 2021: -$72,9142021Assets 2022: $106,593Liabilities 2022: $153,102Net Assets 2022: -$46,5092022Assets 2023: $105,011Liabilities 2023: $147,442Net Assets 2023: -$42,4312023Assets 2024: $101,393Liabilities 2024: $140,616Net Assets 2024: -$39,2232024

Highlighted filing

2018

Assets$9,542
Liabilities$30,598
Net Assets-$21,056
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $30,220Expenses 2012: $45,040Net Income 2012: -$14,8202012Revenue 2013: $114,429Expenses 2013: $115,047Net Income 2013: -$6182013Revenue 2014: $146,775Expenses 2014: $152,869Net Income 2014: -$6,0942014Revenue 2015: $123,380Expenses 2015: $131,455Net Income 2015: -$8,0752015Revenue 2016: $191,548Expenses 2016: $190,190Net Income 2016: $1,3582016Revenue 2017: $331,501Expenses 2017: $322,273Net Income 2017: $9,2282017Revenue 2018: $346,008Expenses 2018: $352,436Net Income 2018: -$6,4282018Revenue 2019: $359,036Expenses 2019: $378,342Net Income 2019: -$19,3062019Revenue 2020: $256,621Expenses 2020: $312,340Net Income 2020: -$55,7192020Revenue 2021: $163,648Expenses 2021: $140,481Net Income 2021: $23,1672021Revenue 2022: $162,664Expenses 2022: $136,259Net Income 2022: $26,4052022Revenue 2023: $91,049Expenses 2023: $86,971Net Income 2023: $4,0782023Revenue 2024: $26,178Expenses 2024: $22,970Net Income 2024: $3,2082024

Highlighted filing

2018

Revenue$346,008
Expenses$352,436
Net Income-$6,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$346,008
Mission and Program Overview

Mission

To provide a clean, safe & sober living environment for veterans & other individuals recovering from addiction & to assist these people with social & criminal issues asa result of a substance abuse problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,708$7,872▲ $3,164
Cash and Non-Interest-Bearing Accounts$1,803$1,670▼ $133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,511$9,542▲ $3,031
Other Assets Total-$0-
Liabilities
Other Liabilities$16,616$16,965▲ $349
Accounts Payable and Accrued Expenses$4,523$13,633▲ $9,110
Total Liabilities$21,139$30,598▲ $9,459
Net Assets / Fund Balance
Unrestricted Net Assets$-14,628$-21,056▼ $6,428
Total Net Assets Fund Balance$-14,628$-21,056▼ $6,428
Total Liabilities and Net Assets / Fund Balance$6,511$9,542▲ $3,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,482$4,016$6,598
Equipment$390$1,560$1,950
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martin FisherExecutive Director
Samuel JonesSecretary
Joshua WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,486
Grants and Similar Amounts Paid$141,950
Total Fundraising Expense$15,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,950--$141,950
Occupancy-$94,592-$94,592
Insurance-$12,895-$12,895
Fees for Services Other$8,093--$8,093
Conferences and Meetings$3,530--$3,530
Other Expenses$69,385$2,953$4,753$2,953
All Other Expenses-$1,639$602$2,241
Fees for Services Accounting-$1,232-$1,232
Depreciation Depletion-$980-$980
Total Functional Expenses$222,958$114,291$15,187$352,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$16,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B -Org'S Process to Review Form 990

“No Review was or will be conducted.”

Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solution House
EIN
45-5331174
Phone
2156679215
Address
401 S SND STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Martin Fisher
Title
Executive Director
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Fisher
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Gabriel Accounting & Tax Services LLC
Address
401 S 2nd St Ste 202, Philadelphia, PA 19147
Preparer
Jason Gabriel
Phone
2152381853
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to provide a clean, safe and sober living environment forveterans and other individuals recovering from addiction and to assist themwith social and criminal issues as a result of a sunstance abuse problem.Solution House creates programs and training situations to enable theseindividuals to break free of the cycle of addiction and move from "welfareto work".”

Form 990, Part III Line 4D-All Other Accomplishments

“The ability to have individuals mainstream into society”

Form 990, Part XI, Line 9- Other changes in net assets explanation

“Book/ Tax Depreciation Difference”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The mission is to provide a clean, safe and sober living environment forveterans and other individuals recovering from addiction and to assist themwith social and criminal issues as a result of a sunstance abuse problem.Solution House creates programs and training situations to enable theseindividuals to break free of the cycle of addiction and move from "welfareto work".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ability to have individuals mainstream into society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book/ Tax Depreciation Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III Line 4d-All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b -Org's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9- Other changes in net assets explanation
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114291
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IRS990/TotalLiabilitiesBOYAmt021139
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
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ReturnHeader/Filer/PhoneNum02156679215
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabriel Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S 2nd St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02152381853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Gabriel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T08:37:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,542
Liabilities
$30,598
Net assets
-$21,056
Revenue
$346,008
Expenses
$352,436
Net income
-$6,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.41$0.39$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.47$0.42$0.91$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.53$0.47$1.63$1.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.58$0.73$1.64$1.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.58$0.96$2.57$3.12$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.51$0.40$3.59$3.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$3.46$3.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$3.32$3.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.28$1.92$1.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.30$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.24$0.22$1.47$1.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.15$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.30$0.45$0.15